Semiannual
Filed Doc ID: 389429 | Committee: Friends of Frank Lesko
Document Information
| Filed Date | 2009-07-12 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 4 |
Receipts (1 | $500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Local Union 193 IBEW Committee for Responsible Government | $500.00 | 2009-02-19 |
Expenditures (9 | $2,527.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Frank Lesko | $1,325.74 | 2009-06-25 | loan repayment |
| AT&T Mobility | $276.07 | 2009-01-18 | cellular phone |
| Knights of Columbus 4175 | $250.00 | 2009-04-15 | ad - ad book |
| Staples | $118.51 | 2009-01-12 | printing |
| AT&T Mobility | $115.85 | 2009-04-16 | cellular phone |
| Staples | $113.12 | 2009-03-20 | office supplies |
| AT&T Mobility | $111.67 | 2009-05-27 | cellular phone |
| AT&T Mobility | $110.47 | 2009-05-05 | cellular phone |
| AT&T Mobility | $105.88 | 2009-03-10 | cellular phone |